CISM Information Security Governance Practice Question
During a policy exception review, the CISO identifies that multiple exceptions have been granted for the same control due to business constraints. What is the best course of action?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Revise the policy to accommodate the business need
Addressing root causes reduces reliance on exceptions and strengthens the security posture.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Revise the policy to accommodate the business need
Why this is correct
Correct: Revising policy addresses root cause.
- ✗
Escalate to the board for approval
Why it's wrong here
Board approval not necessary for operational exceptions.
- ✗
Increase monitoring of excepted systems
Why it's wrong here
Monitoring does not reduce reliance on exceptions.
- ✗
Reject all future exceptions for that control
Why it's wrong here
May harm business operations.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISM practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISM exam.